Principal Technology Risk Analyst

5 days ago


Smithfield, Rhode Island, United States Fidelity Investments Full time
About the Role

Fidelity Investments is seeking a seasoned technology risk professional to join our External Audit Center of Excellence. As a key member of our team, you will play a critical role in overseeing technology areas of external audit engagements, enhancing our external audit oversight program, and developing control strategies for emerging technologies.

Key Responsibilities
  • Lead external auditor readiness engagements and assessments, providing timely status updates to management
  • Plan and coordinate audit cycles with external auditors and internal stakeholders
  • Facilitate requests from external auditors and monitor progress to ensure timely completion
  • Perform technology risk assessments and develop control strategies, including documenting controls and identifying potential gaps and inconsistencies
  • Provide technical assistance on risk-related systems issues and serve as a liaison with technology and risk teams to track external audit findings and perform issue follow-up
  • Evaluate control maturity by performing control design and operating effectiveness reviews and peer reviewing as needed
  • Assist with conducting cloud risk assessments and readiness reviews for applications and workloads migrating to the public cloud environment
Requirements
  • 5-9 years' experience in information technology auditing, information technology risk, cybersecurity, or controls assurance roles
  • Bachelor's degree in Computer Science, Information Systems, Technology, or a related field of study preferred
  • Demonstrated technical abilities in multiple areas, including technology infrastructure and application controls, cloud, cybersecurity, and access management
  • Experience or knowledge of CI/CD technologies, automated code build and deployment pipelines/orchestration solutions
  • Experience performing risk assessments, control assessments, IT audits, or implementing cybersecurity controls for large-scale financial service organizations
  • Professional technology risk certification (CISSP, CISA, CISSP, CRISC, CISM) and/or cloud certification(s) (CCSP, CCSK, AWS) preferred
About Fidelity Investments

Fidelity Investments is a leading financial services company that offers a range of investment products and services to individuals, institutions, and financial intermediaries. Our working model blends the best of working offsite with maximizing time together in person to meet associate and business needs.



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